Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DYNAMIC AUDIO VISUAL All 6,642,618.00 14 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Sarande (3731) DYNAMIC AUDIO VISUAL Sarande 480,000 2024-07-29 2024-07-30 30021380012024 Shpenzime per aktivitete sociale per personelin PROJEKTI 360 RINI-SARANDE, FAT NR 127 DT 04.07.2024, KONT SHERBIMI 3339 DT 12.04.2024,PREVENTIV, RELACION 24.04.2024 NGA BASHKIA SARANDE
    Agjencia Kombëtare e Rinisë (3535) DYNAMIC AUDIO VISUAL Tirane 240,000 2024-04-26 2024-04-29 4310870392024 Sherbime te tjera 1087039,AKR-Sherbime per panairin Berat , up nr.1 dt 20.1.24 , njo fit dt 29.2.24 , ft nr.56 dt 22.4.24
    Agjencia Kombëtare e Rinisë (3535) DYNAMIC AUDIO VISUAL Tirane 240,000 2024-04-08 2024-04-15 3210870392024 Sherbime te tjera 1087039,AKR-Sherbim per panair , up nr.1 dt 20.1.24 , njo fit dt 29.2.24 , ft nr.43 dt 2.4.24
    Agjencia Kombëtare e Rinisë (3535) DYNAMIC AUDIO VISUAL Tirane 120,000 2024-01-22 2024-01-23 15310870392023 Sherbime te pastrimit dhe gjelberimit 1087039, Agj Komb Rinise, -marje me qera ledwall urdh 15/1 dt 11.12.2023 pv 12.12.2023 form nr 5 dt 12.12.2023 ft 170 dt 26.12.2023
    Agjencia Kombëtare e Rinisë (3535) DYNAMIC AUDIO VISUAL Tirane 120,000 2023-12-05 2023-12-06 13010870392023 Sherbime te tjera 1087039, Agj Komb Rinise, 602-marrje me qera ptavolina per panair urdh 15 dt 16.11.2023 pv 16.11.2023 fotm nr 5 dt 16.11.2023 ft 143 dt 20.11.2023
    Agjencia Kombëtare e Rinisë (3535) DYNAMIC AUDIO VISUAL Tirane 120,000 2023-11-15 2023-11-16 12410870392023 Sherbime te tjera 1087039, Agj Komb Rinise, 602-marrje me qera pajisje audio vizuale urdh 12 dt 24.10.2023 pv 24.10.2023 form nr 5 dt 24.10.2023 ft 139 dt 7.11.2023
    Agjencia Kombëtare e Rinisë (3535) DYNAMIC AUDIO VISUAL Tirane 120,000 2023-11-15 2023-11-16 12510870392023 Sherbime te tjera 1087039, Agj Komb Rinise, 602-marrje me qera pajisje audio vizuale urdh 13 dt 26.10.2023 pv 26.10.2023 form nr 5 dt 26.10.2023 ft 140 dt 7.11.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DYNAMIC AUDIO VISUAL Tirane 395,000 2023-09-11 2023-09-15 84410120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti Javet kulturore nderkombetare Mal i Zi akomod dhe trasp urdh413 dt 06072023 urdh 421 dt 07.07.23 fat nr89 dt 21.07.23 vk3532.13 dt 07.07.23 rap3532.17 dt 07.08.23 kontr 3532.16 dt 07.07.23
    Bashkia Tirana (3535) DYNAMIC AUDIO VISUAL Tirane 3,100,000 2023-08-14 2023-08-24 348221010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kult Boris Nrejcha Vkak 135 dt 04.04.23 prev 04.04.23 uk 13896 dt 05.04.23 akt marrv 13896/1 dt 05.04.23 sit 08.04.23 pv 08.04.23 fat 59/2023 dt 09.06.2023
    Qendra Kulturore Tirana (3535) DYNAMIC AUDIO VISUAL Tirane 98,127 2022-02-16 2022-02-21 1721011512022 Shpenzime per te tjera materiale dhe sherbime operative 2101151, QKult TIRANA, lik ft sherbime audio per projekte nr 2 dt 27.1.22 kontr v. nr 294/10 dt 16.8.2021
    Qendra Kulturore Tirana (3535) DYNAMIC AUDIO VISUAL Tirane 391,491 2021-10-22 2021-10-28 156221011512021 Shpenzime per te tjera materiale dhe sherbime operative 2101151, Q.K.TIRANA, lik ft sherbim audio projekt AIDA nr 493 festivali nr 17 dt 22.9.21, urdher lik 557 dt 22.9.21, kontr 294/10 dt 16.8.2021, 40% likujdim pjesshem
    Bashkia Korce (1515) DYNAMIC AUDIO VISUAL Korçe 792,000 2021-10-08 2021-10-11 115521220012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA SKENE PER PROJ '2B BAZAAR FESTIVA',U.P NR.691 DT 08.09.2021,FT.OF. DT 08.09.2021,NJOFT.FIT. DT 10.09.2021,FAT. NR.10/2021 DT 20.09.2021,P.V M.DOREZ. DT 20.09.2021,UB 41669
    Bashkia Korce (1515) DYNAMIC AUDIO VISUAL Korçe 294,000 2021-10-08 2021-10-11 115621220012021 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) DEKOR FESTIV PROJ '2B BAZAAR FESTIVAL',U.P NR.692 DT 08.09.2021,FT.OF. DT 08.09.2021,NJOFT.FIT. DT 09.09.2021,FAT. NR.15/2021 DT 20.09.2021,P.V M.DOREZ. DT 20.09.2021,UB 41670
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) DYNAMIC AUDIO VISUAL Lushnje 132,000 2019-04-24 2019-05-02 8621290112019 Sherbime te tjera 2129001 Q.KULTURORE&KL.SPORTIT LU. per sa lik Projket kulturor Vace Zela Fest 4, sherbim fonije,ndricimi dt.06.02.2019, urdher nr.5 dt.06.02.2019, fat.nr.70017623 dt.17.04.2019
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